Civic Intelligence

Walton Electric Membership

EIN 58-0477163 • 501(c)12 • Monroe, GA

View Organization Page

Profile

To provide the best possible electric service to all who desire it within the system's area at a reasonable cost consistent with the highest standards of service.

PO Box 260Monroe, GA 30655

www.waltonemc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.57x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.87x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

90th percentile

$896,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

16th percentile

1.2%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$646,919,210

Up $7,781,673 (+1.2%) from 2023

Liabilities

Down

$368,140,121

Down $7,543,215 (-2.0%) from 2023

Net Assets

Up

$278,779,089

Up $15,324,888 (+5.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin49th percentile

Revenue

Up

$420,877,567

Up $25,339,114 (+6.4%) from 2023

Expenses

Up

$420,877,567

Up $25,339,114 (+6.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $452,258,357Liabilities 2010: $282,681,254Net Assets 2010: $169,577,1032010Assets 2011: $445,844,120Liabilities 2011: $263,261,011Net Assets 2011: $182,583,1092011Assets 2012: $445,529,291Liabilities 2012: $265,206,189Net Assets 2012: $180,323,1022012Assets 2013: $446,130,320Liabilities 2013: $249,654,418Net Assets 2013: $196,475,9022013Assets 2014: $465,023,347Liabilities 2014: $260,190,572Net Assets 2014: $204,832,7752014Assets 2015: $442,354,335Liabilities 2015: $246,694,064Net Assets 2015: $195,660,2712015Assets 2016: $489,308,811Liabilities 2016: $316,711,320Net Assets 2016: $172,597,4912016Assets 2017: $492,278,109Liabilities 2017: $330,033,152Net Assets 2017: $162,244,9572017Assets 2018: $518,526,532Liabilities 2018: $324,720,439Net Assets 2018: $193,806,0932018Assets 2019: $561,829,303Liabilities 2019: $352,008,912Net Assets 2019: $209,820,3912019Assets 2020: $567,238,739Liabilities 2020: $363,752,230Net Assets 2020: $203,486,5092020Assets 2021: $527,402,332Liabilities 2021: $306,014,846Net Assets 2021: $221,387,4862021Assets 2022: $576,846,629Liabilities 2022: $341,926,611Net Assets 2022: $234,920,0182022Assets 2023: $639,137,537Liabilities 2023: $375,683,336Net Assets 2023: $263,454,2012023Assets 2024: $646,919,210Liabilities 2024: $368,140,121Net Assets 2024: $278,779,0892024

Highlighted filing

2024

Assets$646,919,210
Liabilities$368,140,121
Net Assets$278,779,089
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $224,835,0742010Expenses 2011: $241,558,3022011Expenses 2012: $241,807,6112012Revenue 2013: $243,829,229Expenses 2013: $243,829,229Net Income 2013: $02013Revenue 2014: $248,347,305Expenses 2014: $248,347,305Net Income 2014: $02014Revenue 2015: $238,406,912Expenses 2015: $244,540,773Net Income 2015: -$6,133,8612015Revenue 2016: $290,141,105Expenses 2016: $290,141,105Net Income 2016: $02016Revenue 2017: $285,520,563Expenses 2017: $285,520,563Net Income 2017: $02017Revenue 2018: $314,129,061Expenses 2018: $314,129,061Net Income 2018: $02018Revenue 2019: $310,294,101Expenses 2019: $310,294,101Net Income 2019: $02019Revenue 2020: $305,784,637Expenses 2020: $305,784,637Net Income 2020: $02020Revenue 2021: $323,280,272Expenses 2021: $335,022,585Net Income 2021: -$11,742,3132021Revenue 2022: $369,406,838Expenses 2022: $375,426,410Net Income 2022: -$6,019,5722022Revenue 2023: $395,538,453Expenses 2023: $395,538,453Net Income 2023: $02023Revenue 2024: $420,877,567Expenses 2024: $420,877,567Net Income 2024: $02024

Highlighted filing

2024

Revenue$420,877,567
Expenses$420,877,567
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$646,919,210
Liabilities
$368,140,121
Net assets
$278,779,089
Revenue
$420,877,567
Expenses
$420,877,567
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$647$368$279$421$421$0.00
2023Summary only. Only limited summary data is available for this year.$639$376$263$396$396$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$342$235$369$375$6.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$306$221$323$335$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$567$364$203$306$306$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$352$210$310$310$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$325$194$314$314$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$330$162$286$286$0.00
2016Summary only. Only limited summary data is available for this year.$489$317$173$290$290$0.00
2015Summary only. Only limited summary data is available for this year.$442$247$196$238$245$6.13
2014Detailed filing. Detailed filing data is available for this year.$465$260$205$248$248$0.00
2013Detailed filing. Detailed filing data is available for this year.$446$250$196$244$244$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$265$180$242
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$263$183$242
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$283$170$225
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$420,877,567
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system's area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,282,010$360,384,894▲ $22,102,884
Rtn Earn Endowment Incm Other Fnds$262,505,651$277,836,748▲ $15,331,097
Investments Program Related$146,798,952$155,930,741▲ $9,131,789
Investments in Publicly Traded Securities$40,487,224$39,760,215▼ $727,009
Accounts Receivable$40,295,516$37,473,276▼ $2,822,240
Prepaid Expenses and Deferred Charges$25,419,666$25,627,753▲ $208,087
Savings and Temporary Cash Investments$37,314,688$16,566,274▼ $20,748,414
Inventories for Sale or Use$5,996,172$7,501,544▲ $1,505,372
Cash and Non-Interest-Bearing Accounts$4,487,239$3,618,700▼ $868,539
Cap Stk Tr Prin Current Funds$948,550$942,341▼ $6,209
Other Notes and Loans Receivable, Net$17,404$21,794▲ $4,390
Total Assets$639,137,537$646,919,210▲ $7,781,673
Other Assets Total$38,666$34,019▼ $4,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,246,111$190,808,179▲ $16,562,068
Other Liabilities$128,815,267$126,664,238▼ $2,151,029
Accounts Payable and Accrued Expenses$72,621,958$50,667,704▼ $21,954,254
Total Liabilities$375,683,336$368,140,121▼ $7,543,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,454,201$278,779,089▲ $15,324,888
Total Liabilities and Net Assets / Fund Balance$639,137,537$646,919,210▲ $7,781,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,081,052$234,677,007$593,758,059
Land$1,303,842-$1,303,842
Investment Program Related Org$7,676--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald T MarshallPres & CEOFT$637,243$259,562$896,805
Marsha ShumateCFO/sr. VP FFT$442,405$106,866$549,271
Marsha ShumateCFO/sr. VP Finance-$370,406$178,865$549,271
Russell a DelongSr VP CorporFT$442,252$106,688$548,940
Russell a DelongSr VP Corporate Serv-$371,704$177,236$548,940
Hudson KingerySr. VP - PowFT$328,994$142,309$471,303
Hudson KingerySr. VP - Power Suppl-$268,253$203,050$471,303
James M BottoneVP Energy &FT$358,895$94,855$453,750
James M BottoneVP Energy & Affairs-$318,751$134,999$453,750
Timothy MorrisVP Eng & OpsFT$301,915$101,859$403,774
Michael Q LowderChairmanPT$34,440-$34,440
Billy Ray AllenSec-treasurePT$31,855-$31,855
Stan PittsDirectorPT$31,350-$31,350
Sammy SimontonDirectorPT$31,105-$31,105
Jason SidwellVice ChairmaPT$30,887-$30,887
Daniel J ChelkoDirectorPT$30,755-$30,755
Dawn TaylorDirectorPT$30,175-$30,175
Thomas H Adcock JrDirectorPT$30,055-$30,055
Wayne LesterDirectorPT$17,550-$17,550
Jim WhitleyDirectorPT$13,767-$13,767

Highest Paid Contractors

ContractorServicesLocationCompensation
Autry Hall & Cook LLPLegal2100 EAST EXCHANGE PLACE, SUITE 210, Tucker, GA 30084$309,302
Pbac ConsultingConsulting4022 MT CARMEL CHURCH RD, Monroe, GA 30655$154,193
Mcnair Mclemore Middlebrooks & CoAccounting ServPO BOX 1, Macon, GA 31202$149,487
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,857,199
Investment Income
$2,438,337
Other Revenue
$2,582,031
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,342,665
Salaries, Compensation, and Employee Benefits$1,178,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,356,159
Depreciation Depletion---$18,177,685
Other Expenses---$11,202,566
All Other Expenses---$8,875,619
Interest---$8,525,440
Current Officers, Directors, Trustees, and Key Employees---$1,178,743
Office Expenses---$369,309
Total Functional Expenses$0$0$0$420,877,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pension & Benefits$53,634,718
Other Regulatory Liabilities$45,000,000
Construction Performance Deposits$16,566,274
Consumer Deposits$11,139,556
Deferred Credit-unclaimed Membersh..$314,385
Deferred Credit-unclaimed A/p$9,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved through the use of a compensation survey and a performance review conducted by the member-elected board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed and approved through the use of a wage and salary plan administered by the ceo and approved by the member-elected board.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Walton Electric Membership
EIN
58-0477163
Phone
7702672505
Address
PO BOX 260, MONROE, GA 30655

Signing Officer

Name
Darelene Butler
Title
VP of Finance
Phone
7702672505
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald T Marshall
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
288

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension plan equity adjustment (fas 15) 386,605 patronage capital credits estimated adjustments 67,851 permanent capital - opc margins 488,054 patronage capital assignment 33,356,159 retired capital gains 2,208,862 other equities and margins 440,863 memberships -6,209 patronage capital retirements -9,754,529 asc 980 - deferred revenue -10,000,000 medical plan equity adjustment (fas 158) -861,897 other -1,000,871 total 15,324,888”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072621958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050667704
IRS990/AccountsReceivableGrp/BOYAmt040295516
IRS990/AccountsReceivableGrp/EOYAmt037473276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM'S AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
IRS990/AllOtherExpensesGrp/TotalAmt08875619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt033356159
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTON EMC
IRS990/BooksInCareOfDetail/PhoneNum07702672505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0842 US HWY 78 NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0948550
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0942341
IRS990/CashNonInterestBearingGrp/BOYAmt04487239
IRS990/CashNonInterestBearingGrp/EOYAmt03618700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01178743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0309302
IRS990/ContractorCompensationGrp/CompensationAmt1154193
IRS990/ContractorCompensationGrp/CompensationAmt2149487
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02100 EAST EXCHANGE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14022 MT CARMEL CHURCH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCKER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MACON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd231202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUTRY HALL & COOK LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PBAC CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCNAIR MCLEMORE MIDDLEBROOKS & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt033356159
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02438337
IRS990/CYOtherExpensesAmt0386342665
IRS990/CYOtherRevenueAmt02582031
IRS990/CYProgramServiceRevenueAmt0415857199
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt01178743
IRS990/CYTotalExpensesAmt0420877567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420877567
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt018177685
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0288
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0420877567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10168915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11106688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1294855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14106866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15142309
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL Q LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY RAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL J CHELKO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMY SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H ADCOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD T MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL A DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES M BOTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm15HUDSON KINGERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10727890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11442252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12358895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13359863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14442405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15328994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP CORPOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ENERGY &
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP ENG & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/SR. VP F
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP - POW
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420877567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0125
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt08525440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05996172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07501544
IRS990/InvestmentIncomeGrp/ExclusionAmt01513016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0925321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02438337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0146798952
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0155930741
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040487224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039760215
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234677007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338282010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360384894
IRS990/LandBldgEquipCostOrOtherBssAmt0595061901
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0414186721
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM'S AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174246111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190808179
IRS990/NetAssetsOrFundBalancesBOYAmt0263454201
IRS990/NetAssetsOrFundBalancesEOYAmt0278779089
IRS990/NetUnrelatedBusTxblIncmAmt01128596
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0369309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038666
IRS990/OtherAssetsTotalGrp/EOYAmt034019
IRS990/OtherChangesInNetAssetsAmt015324888
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMIN. & GENERAL EXP.
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0310074801
IRS990/OtherExpensesGrp/TotalAmt117815229
IRS990/OtherExpensesGrp/TotalAmt211302016
IRS990/OtherExpensesGrp/TotalAmt311202566
IRS990/OtherLiabilitiesGrp/BOYAmt0128815267
IRS990/OtherLiabilitiesGrp/EOYAmt0126664238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMC SECURITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02582031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02582031
IRS990/OtherRevenueTotalAmt02582031
IRS990/OtherSourcesGrossIncomeAmt01828886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021794
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025419666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025627753
IRS990/PrincipalOfficerNm0RONALD T MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03085845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404196271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18575083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404196271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18575083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23085845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044509380
IRS990/PYInvestmentIncomeAmt0791280
IRS990/PYOtherExpensesAmt0349462520
IRS990/PYOtherRevenueAmt02420568
IRS990/PYProgramServiceRevenueAmt0392326605
IRS990/PYSalariesCompEmpBnftPaidAmt01566553
IRS990/PYTotalExpensesAmt0395538453
IRS990/PYTotalRevenueAmt0395538453
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262505651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277836748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037314688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016566274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359081052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234677007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593758059
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0145254334
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16498904
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24169827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt37676
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL IN ASSOCIATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CFC CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENT-ASSOC. ORG.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENTS-ERC LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01303842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053634718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216566274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311139556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4314385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER REGULATORY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION PERFORMANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDIT-UNCLAIMED MEMBERSH..
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED CREDIT-UNCLAIMED A/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360384894
IRS990ScheduleD/TotalBookValueProgramRltdAmt0155930741
IRS990ScheduleD/TotalLiabilityAmt0126664238
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0637243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1371704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2318751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3301915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4370406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5268253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount224600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount324600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount424600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount524600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0165431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1103684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt291371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt4103382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt5139879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt33004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt52430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt066047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt145948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt215544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt333348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt447399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt536141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD T MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSELL A DELONG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $250M-$1B nonprofits